Otevřená pracovní pozice v EYELEVEL

FINANCIAL CONTROLLER

Typ úvazku
Full-time
Adresa
Evropská 859/115, Vokovice

In this role you will prepare various analysis for middle and top management of the company on both local and global level. One of your main task will be also challenging account teams on cost analysis, sourcing and profitability of their projects. You will cooperate closely with financial director and assist him during preparation/presentation of financial results, financial & cash-flow planning or support financial team during SOX and statutory audits.

EYELEVEL
EYELEVEL

KEY RESPONSIBILITIES OF YOUR ROLE

  • Reporting – provides regular and ad hoc reports to other internal users

  • Reviews project profitability and cooperate on setup of KPIs for selected areas

  • Prepares yearly budget, analyze variances on budget vs. actuals, discuss variances with teamleaders
  • Cooperation on regular month end/year end closing process – mainly in controlling/management accounting field
  • Calculates provisions for entrusted areas
  • Analyzes inventories – valuation, purchase and production variances, review and maintain purchase and production costing models
  • Is responsible for inventory allowance calculations
  • Calculates cost allocations
  • Carry out P&L analytical reviews
  • Participation on SOX and financial audits
  • Calculation of US GAAP adjustments
  • Preparation of ad hoc analyses for management
  • Prepares source data for EMEA consolidation

EYELEVEL
EYELEVEL

WHAT ARE WE EXPECTING FROM YOU?

  • 3-5 years of experience in controlling (production company is an advantage)

Personal

  • Open, Honest and Direct
  • Flexible, dedicated, loyal and passionate for the job
  • Good communication skills - communication with account/customer teams on financial performance
  • Stress resistant and able to focus under time pressure
  • Work independently and proactively in international environment
  • Ability to multi-task many things at once without losing focus and control
  • Perfectionist with a high level of attention to detail
  • Natural drive for development and self-improvement
  • Analytical thinking

IT

  • Very good knowledge of MS Office (mainly MS Excel and MS Access)
  • Experience with reporting&consolidation tools
  • VBA/macros on intermediate level
  • Experience with data warehouses and BI is an advantage

Languages

  • English – advanced level
  • Czech – Fluent level

EYELEVEL
EYELEVEL

WHAT CAN YOU EXPECT FROM US?

  • Sauna and terrace with grill and beer tap
  • Very informal environment and colleagues who want to move things forward
  • Unlimited vacation (seriously 😊)
  • Cafeteria Benefit System
  • English language lessons twice a week with our Englishman Ben
  • Sport activities (twice a week circle training and yoga, small fitness available every day)
  • Free massages every month
  • Of course, common things like: Laptop (Apple or Lenovo), mobile (Iphone), internal and external training, bonuses, flexible start / end of working hours, sickdays
  • And last but not least: our offices are and will be DOG FRIENDLY! 

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